Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:35:49 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA Block : BULDANA
Fto No. : MH1822001999_100723FTO_108449
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BULDANA MH-22-001-488-001/79
(MALVANDI) 		1822001000NRG24100720230059703 10/07/2023 Chhaya Gajanan Jadhav 1822001WL0008405 Chhaya Gajanan Jadhav 00415 SBIN0021443 546 546 Processed 14/07/2023 N07230119D05A MRS CHHAYA GAJANAN JADHAV ()
SubTotal 546 546
2 BULDANA MH-22-001-836-003/782
(Varawand) 		1822001000NRG24100720230059704 10/07/2023 MADHUKAR BAPURAO DHANDAR 1822001WL0008406 MADHUKAR BAPURAO DHANDAR 00691 IPOS0000001 1365 1365 Processed 14/07/2023 N07230119D058 MADHUKAR BAPURAO DHANDAR ()
3 BULDANA MH-22-001-836-003/782
(Varawand) 		1822001000NRG24100720230059705 10/07/2023 MADHUKAR BAPURAO DHANDAR 1822001WL0008406 MADHUKAR BAPURAO DHANDAR 00691 IPOS0000001 1365 1365 Processed 14/07/2023 N07230119D059 MADHUKAR BAPURAO DHANDAR ()
SubTotal 2730 2730
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BULDANA MH1822001999_100723FTO_108449 State Bank of India SBIN0021443 BULDHANA 546
2 BULDANA MH1822001999_100723FTO_108449 India Post Payments Bank IPOS0000001 BULDANA 2730

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